JOB RESPONSIBILITIES: Account reconciliation with customers and suppliers Follow-up of payments with clients Billing as per agreement Identify losses and irrelevant costs Prepare Profit & Loss (P&L) reports Audit of department heads Cross-check and verify quantity and quality of periodic bills (R/A bill, final bill) before payment processing Coordinate with concerned owners for bill approval Prepare journal entries to ensure all business transactions are recorded Prepare monthly bank reconciliation statements Prepare vouchers (Debit, Credit, Journal, Sales, Purchase, etc.) Ensure smooth cash disbursement and verify payment documentation Manage payroll and petty cash activities EMPLOYMENT STATUS: Full-time WORKPLACE: Office-based (Dhaka) EDUCATIONAL REQUIREMENTS: MBA (Major in Finance) EXPERIENCE REQUIREMENTS: 2 to 4 years ADDITIONAL REQUIREMENTS: Age: 27 to 40 years Strong knowledge in bookkeeping, receivables/payables, vendor payment, bank reconciliation, petty cash management, payroll, budgeting, auditing, and banking activities Proficiency in MS Word, MS Excel, and accounting software BENEFITS: TA/DA Mobile bill Partially subsidized lunch facility Yearly salary review Two festival bonuses APPLICATION PROCEDURE Send your complete CV with a recent photograph to: eventcityiob@gmail.com Subject line: Sr. Executive-Accounts & Admin